Include P12 V2 - LOJA010A

LOJA010A.CH

 #DEFINE STR0001 FWI18NLang("LOJA010A","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA010A","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA010A","STR0003",3)
#DEFINE STR0005 FWI18NLang("LOJA010A","STR0005",4)
#DEFINE STR0006 FWI18NLang("LOJA010A","STR0006",5)
#DEFINE STR0009 FWI18NLang("LOJA010A","STR0009",6)
#DEFINE STR0010 FWI18NLang("LOJA010A","STR0010",7)
#DEFINE STR0011 FWI18NLang("LOJA010A","STR0011",8)
#DEFINE STR0013 FWI18NLang("LOJA010A","STR0013",9)
#DEFINE STR0014 FWI18NLang("LOJA010A","STR0014",10)
#DEFINE STR0015 FWI18NLang("LOJA010A","STR0015",11)
#DEFINE STR0016 FWI18NLang("LOJA010A","STR0016",12)
#DEFINE STR0017 FWI18NLang("LOJA010A","STR0017",13)
#DEFINE STR0018 FWI18NLang("LOJA010A","STR0018",14)
#DEFINE STR0019 FWI18NLang("LOJA010A","STR0019",15)
#DEFINE STR0020 FWI18NLang("LOJA010A","STR0020",16)

#DEFINE STR0021 FWI18NLang("LOJA010A","STR0021",17)
#DEFINE STR0022 FWI18NLang("LOJA010A","STR0022",18)
#DEFINE STR0023 FWI18NLang("LOJA010A","STR0023",19)
#DEFINE STR0024 FWI18NLang("LOJA010A","STR0024",20)
#DEFINE STR0025 FWI18NLang("LOJA010A","STR0025",21)
#DEFINE STR0026 FWI18NLang("LOJA010A","STR0026",22)
#DEFINE STR0027 FWI18NLang("LOJA010A","STR0027",23)
#DEFINE STR0028 FWI18NLang("LOJA010A","STR0028",24)
#DEFINE STR0029 FWI18NLang("LOJA010A","STR0029",25)
#DEFINE STR0030 FWI18NLang("LOJA010A","STR0030",26)
#DEFINE STR0033 FWI18NLang("LOJA010A","STR0033",27)
#DEFINE STR0034 FWI18NLang("LOJA010A","STR0034",28)
#DEFINE STR0035 FWI18NLang("LOJA010A","STR0035",29)
#DEFINE STR0036 FWI18NLang("LOJA010A","STR0036",30)
#DEFINE STR0037 FWI18NLang("LOJA010A","STR0037",31)
#DEFINE STR0038 FWI18NLang("LOJA010A","STR0038",32)
#DEFINE STR0039 FWI18NLang("LOJA010A","STR0039",33)
#DEFINE STR0040 FWI18NLang("LOJA010A","STR0040",34)
#DEFINE STR0043 FWI18NLang("LOJA010A","STR0043",35)
#DEFINE STR0044 FWI18NLang("LOJA010A","STR0044",36)
#DEFINE STR0045 FWI18NLang("LOJA010A","STR0045",37)
#DEFINE STR0046 FWI18NLang("LOJA010A","STR0046",38)
#DEFINE STR0047 FWI18NLang("LOJA010A","STR0047",39)
#DEFINE STR0048 FWI18NLang("LOJA010A","STR0048",40)
#DEFINE STR0049 FWI18NLang("LOJA010A","STR0049",41)
#DEFINE STR0052 FWI18NLang("LOJA010A","STR0052",42)
#DEFINE STR0053 FWI18NLang("LOJA010A","STR0053",43)
#DEFINE STR0054 FWI18NLang("LOJA010A","STR0054",44)
#DEFINE STR0055 FWI18NLang("LOJA010A","STR0055",45)
#DEFINE STR0056 FWI18NLang("LOJA010A","STR0056",46)
#DEFINE STR0057 FWI18NLang("LOJA010A","STR0057",47)
#DEFINE STR0058 FWI18NLang("LOJA010A","STR0058",48)
#DEFINE STR0059 FWI18NLang("LOJA010A","STR0059",49)
#DEFINE STR0060 FWI18NLang("LOJA010A","STR0060",50)
#DEFINE STR0061 FWI18NLang("LOJA010A","STR0061",51)
#DEFINE STR0062 FWI18NLang("LOJA010A","STR0062",52)
#DEFINE STR0063 FWI18NLang("LOJA010A","STR0063",53)
#DEFINE STR0064 FWI18NLang("LOJA010A","STR0064",54)
#DEFINE STR0065 FWI18NLang("LOJA010A","STR0065",55)
#DEFINE STR0066 FWI18NLang("LOJA010A","STR0066",56)
#DEFINE STR0067 FWI18NLang("LOJA010A","STR0067",57)
#DEFINE STR0069 FWI18NLang("LOJA010A","STR0069",58)
#DEFINE STR0070 FWI18NLang("LOJA010A","STR0070",59)
#DEFINE STR0071 FWI18NLang("LOJA010A","STR0071",60)
#DEFINE STR0072 FWI18NLang("LOJA010A","STR0072",61)
#DEFINE STR0073 FWI18NLang("LOJA010A","STR0073",62)
#DEFINE STR0075 FWI18NLang("LOJA010A","STR0075",63)
#DEFINE STR0076 FWI18NLang("LOJA010A","STR0076",64)
#DEFINE STR0077 FWI18NLang("LOJA010A","STR0077",65)
#DEFINE STR0078 FWI18NLang("LOJA010A","STR0078",66)
#DEFINE STR0079 FWI18NLang("LOJA010A","STR0079",67)
#DEFINE STR0080 FWI18NLang("LOJA010A","STR0080",68)
#DEFINE STR0081 FWI18NLang("LOJA010A","STR0081",69)
#DEFINE STR0082 FWI18NLang("LOJA010A","STR0082",70)
#DEFINE STR0083 FWI18NLang("LOJA010A","STR0083",71)
#DEFINE STR0084 FWI18NLang("LOJA010A","STR0084",72)
#DEFINE STR0085 FWI18NLang("LOJA010A","STR0085",73)
#DEFINE STR0086 FWI18NLang("LOJA010A","STR0086",74)
#DEFINE STR0087 FWI18NLang("LOJA010A","STR0087",75)
#DEFINE STR0088 FWI18NLang("LOJA010A","STR0088",76)
#DEFINE STR0089 FWI18NLang("LOJA010A","STR0089",77)
#DEFINE STR0090 FWI18NLang("LOJA010A","STR0090",78)
#DEFINE STR0091 FWI18NLang("LOJA010A","STR0091",79)
#DEFINE STR0092 FWI18NLang("LOJA010A","STR0092",80)
#DEFINE STR0093 FWI18NLang("LOJA010A","STR0093",81)
#DEFINE STR0094 FWI18NLang("LOJA010A","STR0094",82)
#DEFINE STR0095 FWI18NLang("LOJA010A","STR0095",83)
#DEFINE STR0096 FWI18NLang("LOJA010A","STR0096",84)
#DEFINE STR0097 FWI18NLang("LOJA010A","STR0097",85)
#DEFINE STR0098 FWI18NLang("LOJA010A","STR0098",86)
#DEFINE STR0099 FWI18NLang("LOJA010A","STR0099",87)
#DEFINE STR0100 FWI18NLang("LOJA010A","STR0100",88)
#DEFINE STR0101 FWI18NLang("LOJA010A","STR0101",89)
#DEFINE STR0102 FWI18NLang("LOJA010A","STR0102",90)
#DEFINE STR0103 FWI18NLang("LOJA010A","STR0103",91)
#DEFINE STR0104 FWI18NLang("LOJA010A","STR0104",92)
#DEFINE STR0105 FWI18NLang("LOJA010A","STR0105",93)
#DEFINE STR0106 FWI18NLang("LOJA010A","STR0106",94)
#DEFINE STR0107 FWI18NLang("LOJA010A","STR0107",95)
#DEFINE STR0108 FWI18NLang("LOJA010A","STR0108",96)
#DEFINE STR0109 FWI18NLang("LOJA010A","STR0109",97)
#DEFINE STR0110 FWI18NLang("LOJA010A","STR0110",98)
#DEFINE STR0111 FWI18NLang("LOJA010A","STR0111",99)
#DEFINE STR0112 FWI18NLang("LOJA010A","STR0112",100)
#DEFINE STR0113 FWI18NLang("LOJA010A","STR0113",101)
#DEFINE STR0114 FWI18NLang("LOJA010A","STR0114",102)
#DEFINE STR0115 FWI18NLang("LOJA010A","STR0115",103)
#DEFINE STR0116 FWI18NLang("LOJA010A","STR0116",104)
#DEFINE STR0117 FWI18NLang("LOJA010A","STR0117",105)
#DEFINE STR0118 FWI18NLang("LOJA010A","STR0118",106)
#DEFINE STR0119 FWI18NLang("LOJA010A","STR0119",107)
#DEFINE STR0120 FWI18NLang("LOJA010A","STR0120",108)
#DEFINE STR0121 FWI18NLang("LOJA010A","STR0121",109)
#DEFINE STR0122 FWI18NLang("LOJA010A","STR0122",110)
#DEFINE STR0123 FWI18NLang("LOJA010A","STR0123",111)
#DEFINE STR0124 FWI18NLang("LOJA010A","STR0124",112)
#DEFINE STR0125 FWI18NLang("LOJA010A","STR0125",113)
#DEFINE STR0126 FWI18NLang("LOJA010A","STR0126",114)
#DEFINE STR0127 FWI18NLang("LOJA010A","STR0127",115)
#DEFINE STR0128 FWI18NLang("LOJA010A","STR0128",116)
#DEFINE STR0129 FWI18NLang("LOJA010A","STR0129",117)
 

LOJA010A_EN.TRES

 0001#STR0001#ALL#Sale on Counter
0002#STR0002#ALL#Search
0003#STR0003#ALL#Customer service
0004#STR0005#ALL#Simple
0005#STR0006#ALL#The manager cannot sell. Use the option Passwords/Cashiers in the Miscellaneous Menu to insert a cashier. If there is one registered, quit and logon the System using cashier password
0006#STR0009#ALL#Quotation
0007#STR0010#ALL#How to &Pay
0008#STR0011#ALL#Collections
0009#STR0013#ALL#Repres.
0010#STR0014#ALL#Customer/Branch
0011#STR0015#ALL#Validity
0012#STR0016#ALL#Customer Order
0013#STR0017#ALL#Total of Goods
0014#STR0018#ALL#Discount over Total
0015#STR0019#ALL#Net Amnt+IPI
0016#STR0020#ALL#Net Value
0017#STR0021#ALL#Product Description
0018#STR0022#ALL#Payment Data
0019#STR0023#ALL#Totals
0020#STR0024#ALL#Installm.
0021#STR0025#ALL#Registered Paym.Terms
0022#STR0026#ALL#Financing - Negociation
0023#STR0027#ALL#Amount Payable + IPI
0024#STR0028#ALL#Amount Payable
0025#STR0029#ALL#Type of calculation
0026#STR0030#ALL#In a financing using factor, it will not be allowed to change the payment modality. To change it, select another Payment Term.
0027#STR0033#ALL#Doubleclick on the installment to edit
0028#STR0034#ALL#Date
0029#STR0035#ALL#Amount
0030#STR0036#ALL#Mode of payment
0031#STR0037#ALL#Calculation of change
0032#STR0038#ALL#Printing
0033#STR0039#ALL#Total Payable + IPI
0034#STR0040#ALL#Total Payable
0035#STR0043#ALL#Administrator
0036#STR0044#ALL#Check/Card Number
0037#STR0045#ALL#Branch  (Check)
0038#STR0046#ALL#Account(Check)
0039#STR0047#ALL#Custom.ID
0040#STR0048#ALL#Phone
0041#STR0049#ALL#Closing Sale
0042#STR0052#ALL#Down Paym.
0043#STR0053#ALL#Financed
0044#STR0054#ALL#Interest
0045#STR0055#ALL#Discount
0046#STR0056#ALL#Installments
0047#STR0057#ALL#Interval
0048#STR0058#ALL#Increase
0049#STR0059#ALL#Discounts
0050#STR0060#ALL#Goods
0051#STR0061#ALL#Paid Amount
0052#STR0062#ALL#Change
0053#STR0063#ALL#Fiscal Voucher
0054#STR0064#ALL#Invoice
0055#STR0065#ALL#Sales Voucher
0056#STR0066#ALL#Do not Print
0057#STR0067#ALL#Unavailable
0058#STR0069#ALL#Please wait for TIO slip to be printed...
0059#STR0070#ALL#Total of Items
0060#STR0071#ALL#UNABLE to generate correct budget sequential number.
0061#STR0072#ALL#Customer
0062#STR0073#ALL#Unit
0063#STR0075#ALL#Please wait, checking the fiscal printer...
0064#STR0076#ALL#Finish Sale
0065#STR0077#ALL#Currency:
0066#STR0078#ALL#Rate
0067#STR0079#ALL#Customer`s CI
0068#STR0080#ALL#Print check
0069#STR0081#ALL#Caption
0070#STR0082#ALL#01-W/O Credit Limit
0071#STR0083#ALL#04-Overdue Credit Limit
0072#STR0084#ALL#99-Other
0073#STR0085#ALL#Customer
0074#STR0086#ALL#Check Series
0075#STR0087#ALL#Tax
0076#STR0088#ALL#Clearance
0077#STR0089#ALL#There is no quotation for the selected currency. The calculation of the sale will not be made.
0078#STR0090#ALL#It is not possible to delete the line w/o cancelling the reservation. Do you want to continue ?
0079#STR0091#ALL#Please wait ... Cancelling the Reservation.
0080#STR0092#ALL#It was not possible to cancel the Reservation.
0081#STR0093#ALL#PAYM. SERIES
0082#STR0094#ALL#Freight/Insurance/Acces. Expenses
0083#STR0095#ALL#Emision
0084#STR0096#ALL#Due date
0085#STR0097#ALL#The selected condition has a financial percentage discount of 
0086#STR0098#ALL#To use the discount percentage on the Exchange screen, please select the Discount Percentage field on the Total.
0087#STR0099#ALL#Attention
0088#STR0100#ALL#The function FRTPegaIT has not been found in the replacement, patch required to be updated, contact the system administrator...
0089#STR0101#ALL#You have reached the limit of 5 sales rep. per operation....
0090#STR0102#ALL#The inflow point of return should be of logical type, correct the function...
0091#STR0103#ALL#Updated by:
0092#STR0104#ALL#Negative discount is not allowed.
0093#STR0105#ALL#Outflow Doc.
0094#STR0106#ALL#Customer
0095#STR0107#ALL#Fiscal Record
0096#STR0108#ALL#Ticket
0097#STR0109#ALL#Man. Invoi
0098#STR0110#ALL#System is not parameterized to perform counter sales at the same time!         
0099#STR0111#ALL#Product without sales price, it cannot be registered!
0100#STR0112#ALL#Unable to register item 
0101#STR0113#ALL# due to ECF problems. Cancel voucher or delete item?
0102#STR0114#ALL#Cancel
0103#STR0115#ALL#Delete
0104#STR0116#ALL#Unable to cancel voucher. Check problems with printer.
0105#STR0117#ALL# due to problems in the ECF. Product will be deleted!
0106#STR0118#ALL#Problems with ECF
0107#STR0119#ALL#Pending voucherand it will be cancelled!
0108#STR0120#ALL#OK
0109#STR0121#ALL#Pending voucher. Cancel and quit sale?
0110#STR0122#ALL#Yes
0111#STR0123#ALL#No
0112#STR0124#ALL#Item was not printed to be cancelled!
0113#STR0125#ALL#In this printer it is possible to cancel only the last item; to cancel the the fiscal coupon, Cancecl or Save he budget.
0114#STR0126#ALL#User is not allowed to perform cancellations. Contact your supervisor. 
0115#STR0127#ALL#The item cannot be edited as it was already registered on Fiscal Coupon. Delete it if necessary!   
0116#STR0128#ALL#Inflow 
0117#STR0129#ALL#No product information can be altered after making the reserve.
 

LOJA010A_ES.TRES

 0001#STR0001#ALL#Venta Mostrador
0002#STR0002#ALL#Busqueda
0003#STR0003#ALL#Atencion
0004#STR0005#ALL#Simple
0005#STR0006#ALL#El administrador no podra hacer las ventas. Use la opcion Claves/Cajas en el Menu Miscelanea para incluir una Caja. Caso ya haya una registrada, entre de nuevo en el sistema con la clave de la Caja.
0006#STR0009#ALL#&Presupuesto
0007#STR0010#ALL#Como Pa&gar
0008#STR0011#ALL#&Recepciones
0009#STR0013#ALL#Vend.
0010#STR0014#ALL#Cliente/Suc
0011#STR0015#ALL#Validez
0012#STR0016#ALL#Ped.Cliente
0013#STR0017#ALL#Total de Mercaderias
0014#STR0018#ALL#Desc. al Total
0015#STR0019#ALL#Vlr.Neto+IVA
0016#STR0020#ALL#Valor Neto
0017#STR0021#ALL#Descrip. Producto
0018#STR0022#ALL#Datos del Pago
0019#STR0023#ALL#Total
0020#STR0024#ALL#Cuotas
0021#STR0025#ALL#Conds. Registradas
0022#STR0026#ALL#Financiac. - Negociacion
0023#STR0027#ALL#Valor por Pagar + IVA
0024#STR0028#ALL#Valor por Pagar
0025#STR0029#ALL#Tipo de Calculo
0026#STR0030#ALL#En una financiacion con factor no se permitira la modificacion de la forma de pago. Para modificar, seleccione otra Condicion de Pago.
0027#STR0033#ALL#Para editar haga doble clic en la cuota.
0028#STR0034#ALL#Fecha
0029#STR0035#ALL#Valor
0030#STR0036#ALL#Formas de Pago
0031#STR0037#ALL#Calculo de Vuelto
0032#STR0038#ALL#Impresion
0033#STR0039#ALL#Total por Pagar + IVA
0034#STR0040#ALL#Total por Pagar
0035#STR0043#ALL#Administradora
0036#STR0044#ALL#Numero Cheque/Tarjeta
0037#STR0045#ALL#Agencia (Cheque)
0038#STR0046#ALL#Cuenta (Cheque)
0039#STR0047#ALL#DNI del Cliente
0040#STR0048#ALL#Telefono
0041#STR0049#ALL#Cerrar la Venta
0042#STR0052#ALL#Entrada
0043#STR0053#ALL#Financiado
0044#STR0054#ALL#Ts.Inter.
0045#STR0055#ALL#Ts.Descuent
0046#STR0056#ALL#Num. de Cuotas
0047#STR0057#ALL#Intervalo
0048#STR0058#ALL#Aumento
0049#STR0059#ALL#Descuent.
0050#STR0060#ALL#Mercaderias
0051#STR0061#ALL#Valor Pagado
0052#STR0062#ALL#Vuelto
0053#STR0063#ALL#Comprobante Fiscal
0054#STR0064#ALL#Factura
0055#STR0065#ALL#Compr. de Venta
0056#STR0066#ALL#No imprimir
0057#STR0067#ALL#No hay negociacion
0058#STR0069#ALL#Espere la impresion de comprobante TEF...
0059#STR0070#ALL#Total de Itemes
0060#STR0071#ALL#Imposible generar num. secuencial de presupuesto correcto.
0061#STR0072#ALL#Cliente
0062#STR0073#ALL#Suc
0063#STR0075#ALL#Espere, verificando la impresora fiscal...
0064#STR0076#ALL#Finaliza venta
0065#STR0077#ALL#Moneda
0066#STR0078#ALL#Tasa
0067#STR0079#ALL#CI del Cliente
0068#STR0080#ALL#Imprimir Cheques
0069#STR0081#ALL#Leyenda
0070#STR0082#ALL#01-Sin Limite de Credito
0071#STR0083#ALL#04-Limite de Credito Vencido
0072#STR0084#ALL#99-Otros
0073#STR0085#ALL#Cliente
0074#STR0086#ALL#Serie del Cheque
0075#STR0087#ALL#Impuesto
0076#STR0088#ALL#Compensacion
0077#STR0089#ALL#No hay cotizacion para la moneda elegida. El reproceso de la venta no se ejecutara.
0078#STR0090#ALL#No se puede borrar la linea sin anular la reserva. �Desea continuar?
0079#STR0091#ALL#Espere ... anulando la reserva.
0080#STR0092#ALL#Imposible anular la reserva.
0081#STR0093#ALL#SERIE PAGOS
0082#STR0094#ALL#Flete / Seguro / Gastos Secund.
0083#STR0095#ALL#Emision
0084#STR0096#ALL#Vencimiento
0085#STR0097#ALL#La condici�n seleccionada tiene un porcentaje de descuento financiero de 
0086#STR0098#ALL#Para utilizar un porcentaje de descuento en el Cambio, por favor seleccione el campo de Porcentaje de Descuento del Total.
0087#STR0099#ALL#Atencion
0088#STR0100#ALL#La funcion FRTPegaIT no fue encontrada en repositorio, es necesario actualizar el patch, comunique al administrador del sistema...
0089#STR0101#ALL#Ya se alcanzo el limite de cinco vendedores por operacion...
0090#STR0102#ALL#El retorno del punto de entrada deberia ser logico, corrija la funcion...
0091#STR0103#ALL#Autorizado por:
0092#STR0104#ALL#No se permite valor negativo en este campo.
0093#STR0105#ALL#Doc. Salida
0094#STR0106#ALL#Reg.Fiscal
0095#STR0107#ALL# del Cliente
0096#STR0108#ALL#Ticket
0097#STR0109#ALL#�Factura Manual?
0098#STR0110#ALL#�El sistema no posee parametros para trabajar con Venta Mostrador concomitante!
0099#STR0111#ALL#�No puede registrarse producto sin precio de venta!
0100#STR0112#ALL#No fue posible registrar el item 
0101#STR0113#ALL# debido a problemas en el ECF. �Desea anular el comprobante o borrar el Item ?
0102#STR0114#ALL#Anular
0103#STR0115#ALL#Borrar
0104#STR0116#ALL#No fue posible anular el comprobante Fiscal. Verifique posibles problemas en la Impresora.
0105#STR0117#ALL# debido a problemas en el ECF �este producto se borrara!
0106#STR0118#ALL#Problemas con el ECF
0107#STR0119#ALL#�Existe un comprobante fiscal pendiente y se borrara!
0108#STR0120#ALL#OK
0109#STR0121#ALL#Existe un comprobante fiscal pendiente, �desea efectuar la anulacion y abandonar la venta?
0110#STR0122#ALL#Si
0111#STR0123#ALL#No
0112#STR0124#ALL#�Este item no se imprimio para anularse!
0113#STR0125#ALL#Esta impresora solo permite la anulacion del ultimo item. Si desea anular el comprobante fiscal, anule o guarde el presupuesto.
0114#STR0126#ALL#Usuario sin autorizacion para efectuar anulaciones. Contacte su superior.
0115#STR0127#ALL#El item no puede modificarse pues ya se registro en el comprobante fiscal. �Puede borrarse, si es necesario!
0116#STR0128#ALL#Entrada
0117#STR0129#ALL#No es posible alterar ninguna informacion del producto despues de efectuada la reserva.
 

LOJA010A_PT-BR.TRES

 0001#STR0001#ALL#Venda Balc�o
0002#STR0002#ALL#Pesq.
0003#STR0003#ALL#Atendimento
0004#STR0005#ALL#Simples
0005#STR0006#ALL#O administrador n�o poder� fazer vendas. Utilize a op��o Senhas/Caixas no Menu Miscel�nea para incluir um Caixa. Caso j� exista um cadastrado, re-entre no sistema com a senha de Caixa.
0006#STR0009#ALL#&Or�amento
0007#STR0010#ALL#Como &Pagar
0008#STR0011#ALL#&Recebimentos
0009#STR0013#ALL#Vendedor
0010#STR0014#ALL#Cliente/Loja
0011#STR0015#ALL#Validade
0012#STR0016#ALL#Ped.Cliente
0013#STR0017#ALL#Total de Mercadorias
0014#STR0018#ALL#Desconto no Total
0015#STR0019#ALL#Vlr.L�q.+IPI
0016#STR0020#ALL#Valor L�quido
0017#STR0021#ALL#Descri��o do Produto
0018#STR0022#ALL#Dados do Pagamento
0019#STR0023#ALL#Totais
0020#STR0024#ALL#Parcelas
0021#STR0025#ALL#Condi��es Cadastradas
0022#STR0026#ALL#Financiam. - Negocia��o
0023#STR0027#ALL#Valor a Pagar + IPI
0024#STR0028#ALL#Valor a Pagar
0025#STR0029#ALL#Tipo de C�lculo
0026#STR0030#ALL#Num financiamento com fator n�o se permitir� a altera��o da forma de pagamento. Para alterar, escolha outra Condi��o de Pagamento.
0027#STR0033#ALL#Duplo click do mouse sobre a parcela para editar
0028#STR0034#ALL#Data
0029#STR0035#ALL#Valor
0030#STR0036#ALL#Formas de Pagamento
0031#STR0037#ALL#C�lculo de Troco
0032#STR0038#ALL#Impress�o
0033#STR0039#ALL#Total a Pagar + IPI
0034#STR0040#ALL#Total a Pagar
0035#STR0043#ALL#Administradora
0036#STR0044#ALL#Numero do Cheque/Cart�o
0037#STR0045#ALL#Agencia (Cheque)
0038#STR0046#ALL#Conta (Cheque)
0039#STR0047#ALL#RG do Cliente
0040#STR0048#ALL#Telefone
0041#STR0049#ALL#Fechar a Venda
0042#STR0052#ALL#Entrada
0043#STR0053#ALL#Financiado
0044#STR0054#ALL#Tx.Juros
0045#STR0055#ALL#Tx.Desconto
0046#STR0056#ALL#No. de Parcelas
0047#STR0057#ALL#Intervalo
0048#STR0058#ALL#Acr�scimo
0049#STR0059#ALL#Descontos
0050#STR0060#ALL#Mercadorias
0051#STR0061#ALL#Valor Pago
0052#STR0062#ALL#Troco
0053#STR0063#ALL#Cupom Fiscal
0054#STR0064#ALL#Nota Fiscal
0055#STR0065#ALL#Cupom de Venda
0056#STR0066#ALL#Nao imprimir
0057#STR0067#ALL#Nao Disponivel
0058#STR0069#ALL#Aguarde a impress�o do comprovante TEF...
0059#STR0070#ALL#Total de Itens
0060#STR0071#ALL#Impossivel gerar numero sequencial de orcamento correto.
0061#STR0072#ALL#Cliente
0062#STR0073#ALL#Loja
0063#STR0075#ALL#Aguarde, verificando a impressora fiscal...
0064#STR0076#ALL#Finaliza Venda
0065#STR0077#ALL#Moeda
0066#STR0078#ALL#Taxa
0067#STR0079#ALL#CI do Cliente
0068#STR0080#ALL#Imprimir cheques
0069#STR0081#ALL#Legenda
0070#STR0082#ALL#01-Sem Limite de Cr�dito
0071#STR0083#ALL#04-Limite de Cr�dito Vencido
0072#STR0084#ALL#99-Outros
0073#STR0085#ALL#Cliente
0074#STR0086#ALL#Serie do Cheque
0075#STR0087#ALL#Imposto
0076#STR0088#ALL#Compensacao
0077#STR0089#ALL#Nao ha cotacao para a moeda escolhida. O recalculo da venda nao sera feito.
0078#STR0090#ALL#Nao sera possivel deletar a linha sem cancelar a reserva. Deseja continuar ?
0079#STR0091#ALL#Aguarde ... Cancelando a Reserva.
0080#STR0092#ALL#Nao foi possivel cancelar a reserva.
0081#STR0093#ALL#Serie Pgtos
0082#STR0094#ALL#Frete / Seguro / Desp.Acessorias
0083#STR0095#ALL#Emisao
0084#STR0096#ALL#Vencimento
0085#STR0097#ALL#A condi��o selecionada possui um percentual de desconto financeiro de 
0086#STR0098#ALL#Para utilizar um percentual de desconto na tela de Troca, favor selecionar o campo de Percentual de Desconto no Total.
0087#STR0099#ALL#Aten��o
0088#STR0100#ALL#A fun��o FRTPegaIT n�o foi encontrada no reposit�rio, � necess�rio atualizar o patch, comunique o administrador do sistema...
0089#STR0101#ALL#Voce ja atingiu o limite de cinco vendedores por operac�o...
0090#STR0102#ALL#O retorno do ponto de entrada deveria ser do tipo logico, corrija a func�o...
0091#STR0103#ALL#Autorizado por:
0092#STR0104#ALL#N�o e permitido valor negativo nesse campo.
0093#STR0105#ALL#Doc. Saida
0094#STR0106#ALL#Reg.Fiscal
0095#STR0107#ALL# do Cliente
0096#STR0108#ALL#Ticket
0097#STR0109#ALL#NF Manual?
0098#STR0110#ALL#O sistema n�o esta parametrizado para trabalhar com Venda Balc�o Concomitante!!
0099#STR0111#ALL#Produto sem preco de venda, n�o podera ser registrado!
0100#STR0112#ALL#N�o foi possivel registrar o item 
0101#STR0113#ALL# devido a problemas no ECF. Voce deseja Cancelar o Cupom ou Excluir o Item ?
0102#STR0114#ALL#Cancelar
0103#STR0115#ALL#Excluir
0104#STR0116#ALL#N�o foi possivel cancelar o Cupom Fiscal. Verifique possiveis problemas na Impressora.
0105#STR0117#ALL# devido a problemas no ECF. Este produto sera excluido!!
0106#STR0118#ALL#Problemas com o ECF
0107#STR0119#ALL#Existe um Cupom Fiscal em aberto e sera cancelado!
0108#STR0120#ALL#OK
0109#STR0121#ALL#Existe um Cupom Fiscal em aberto, deseja efetuar o cancelamento e abandonar a venda?
0110#STR0122#ALL#Sim
0111#STR0123#ALL#N�o
0112#STR0124#ALL#Este item n�o foi impresso para ser cancelado!
0113#STR0125#ALL#Esta impressora so permite o cancelamento do ultimo item, para cancelar o cupom fiscal,   Cancele ou Salve o orcamento.
0114#STR0126#ALL#Usuario sem permiss�o para efetuar cancelamentos. Contate seu superior.
0115#STR0127#ALL#O item n�o pode ser alterado pois ja foi registrado no Cupom Fiscal. Se necessario deve    exclui-lo!
0116#STR0128#ALL#Entrada
0117#STR0129#ALL#N�o � poss�vel alterar nenhuma informa��o do produto depois de efetuada a reserva.
 

LOJA010A_PT-PT.TRES

 0001#STR0001#ALL#Venda Do Balc�o
0005#STR0006#ALL#O administrador n�o poder� fazer vendas. Utilize a op��o Senhas/Caixas no Menu Miscel�nea para incluir um Caixa. Caso j� exista um registrado, re-entre no sistema com a senha de Caixa.
0006#STR0009#ALL#&or�amento
0007#STR0010#ALL#Como &pagar
0008#STR0011#ALL#Recebimentos
0010#STR0014#ALL#Cliente/loja
0012#STR0016#ALL#Ped.cliente
0013#STR0017#ALL#Total De Mercadorias
0014#STR0018#ALL#Desconto No Total
0015#STR0019#ALL#Vlr.liq.+ipi
0016#STR0020#ALL#Valor l�quido
0017#STR0021#ALL#Descri��o do produto
0018#STR0022#ALL#Dados Do Pagamento
0021#STR0025#ALL#Condi��es registadas
0022#STR0026#ALL#Financiam. - negocia��o
0023#STR0027#ALL#Valor A Pagar + Ipi
0024#STR0028#ALL#Valor A Pagar
0025#STR0029#ALL#Tipo De C�lculo
0026#STR0030#ALL#Num Financiamento Com Factor N�o Ser� Permitida A Altera��o Da Forma De Pagamento. Para Alterar, Escolher Outra Condi��o De Pagamento.
0030#STR0036#ALL#Formas De Pagamento
0031#STR0037#ALL#C�lculo de troco
0033#STR0039#ALL#Total A Pagar + Ipi
0034#STR0040#ALL#Total A Pagar
0035#STR0043#ALL#Administra��o
0036#STR0044#ALL#N�mero do cheque/cart�o
0037#STR0045#ALL#Agencia (cheque)
0038#STR0046#ALL#Conta (cheque)
0039#STR0047#ALL#Rg Do Cliente
0041#STR0049#ALL#Fechar A Venda
0044#STR0054#ALL#Tx.juros
0045#STR0055#ALL#Tx.desconto
0046#STR0056#ALL#Nr. De Presta��es
0053#STR0063#ALL#C�digo Da Tributa��o ECF
0054#STR0064#ALL#Factura
0055#STR0065#ALL#Cupom De Venda
0056#STR0066#ALL#N�o imprimir
0057#STR0067#ALL#N�o Dispon�vel
0058#STR0069#ALL#Aguarde A Impress�o Do Comprovativo Tef...
0059#STR0070#ALL#Total De Itens
0060#STR0071#ALL#Impossivel criar n�mero sequ�ncial de or�amento correcto.
0063#STR0075#ALL#Aguarde, a verificar a impressora fiscal...
0067#STR0079#ALL#Ci Do Cliente
0070#STR0082#ALL#01-sem limite de cr�dito
0071#STR0083#ALL#04-limite de cr�dito vencido
0072#STR0084#ALL#99-outros
0074#STR0086#ALL#Serie Do Cheque
0076#STR0088#ALL#Compensa��o
0077#STR0089#ALL#N�o h� cota��o para a moeda escolhida. o rec�lculo da venda n�o ser� feito.
0078#STR0090#ALL#N�o ser� possivel deletar a linha sem cancelar a reserva. deseja continuar ?
0079#STR0091#ALL#Aguarde ... A Cancelar A Reserva.
0080#STR0092#ALL#N�o foi possivel cancelar a reserva.
0081#STR0093#ALL#Serie Pgts
0082#STR0094#ALL#Frete / Seguro / Desp.acessorias
0083#STR0095#ALL#Emiss�o
0086#STR0098#ALL#Para Utilizar Um Percentual De Desconto Na Tela De Troca, Favor Selecionar O Campo De Percentual De Desconto No Total.
0088#STR0100#ALL#A fun��o frtpegait n�o foi encontrada no repositorio, e necess�rio actualizar o patch, comunique o administrador do sistema...
0089#STR0101#ALL#J� foi atingido o limite de cinco vendedores por opera��o...
0090#STR0102#ALL#O retorno do ponto de entrada deveria ser do tipo l�gico, corrija a fun��o...
0092#STR0104#ALL#N�o � permitido valor negativo nesse campo.
0093#STR0105#ALL#Doc. Sa�da
0094#STR0106#ALL#Reg.fiscal
0095#STR0107#ALL# Do Cliente
0097#STR0109#ALL#Factura Manual?
0098#STR0110#ALL#O Sistema N�o Est� Parametrizado Para Trabalhar Com Venda Balc�o Concomitante!!
0099#STR0111#ALL#Artigo sem preco de venda, n�o poder� ser registado!
0100#STR0112#ALL#N�o foi poss�vel registar o item 
0101#STR0113#ALL# devido a problemas no ecf. deseja cancelar o tal�o ou eliminar o elemento ?
0104#STR0116#ALL#N�o Foi Poss�vel Cancelar O Tal�o. Verifique Poss�veis Problemas Na Impressora.
0105#STR0117#ALL# devido a problemas no ecf. este artigo ser� eliminado!!
0106#STR0118#ALL#Problemas Com A Factura
0107#STR0119#ALL#Existe uma factura em aberto e ser� cancelada!
0108#STR0120#ALL#Ok
0109#STR0121#ALL#Existe um tal�o em aberto, deseja efectuar o cancelamento e abandonar a venda?
0111#STR0123#ALL#N�o
0112#STR0124#ALL#Este elemento n�o foi impresso para ser cancelado!
0113#STR0125#ALL#Esta impressora s� permite o cancelamento do �ltimo elemento, para cancelar o tal�o, cancele ou guarde o or�amento.
0114#STR0126#ALL#Utilizador sem permiss�o para efectuar cancelamentos. Contacte o seu superior.
0115#STR0127#ALL#O elemento n�o pode ser alterado pois j� foi registado no tal�o. se necess�rio deve elimin�-lo!
0117#STR0129#ALL#N�o � poss�vel alterar nenhuma informa��o do produto depois de efectuada a reserva.
 

LOJA010A_RU.TRES

 0001#STR0001#ALL#Sale on Counter
0002#STR0002#ALL#����� 
0003#STR0003#ALL#Customer service
0004#STR0005#ALL#�����.
0005#STR0006#ALL#The manager cannot sell. Use the option Passwords/Cashiers in the Miscellaneous Menu to insert a cashier. If there is one registered, quit and logon the System using cashier password
0006#STR0009#ALL#������� �����������
0007#STR0010#ALL#How to &Pay
0008#STR0011#ALL#Collections
0009#STR0013#ALL#Repres.
0010#STR0014#ALL#Customer/Branch
0011#STR0015#ALL#�����.  
0012#STR0016#ALL#Customer Order
0013#STR0017#ALL#Total of Goods
0014#STR0018#ALL#Discount over Total
0015#STR0019#ALL#Net Amnt+IPI
0016#STR0020#ALL#Net Value
0017#STR0021#ALL#�������� ��������  
0018#STR0022#ALL#Payment Data
0019#STR0023#ALL#����� 
0020#STR0024#ALL#Installm.
0021#STR0025#ALL#Registered Paym.Terms
0022#STR0026#ALL#Financing - Negociation
0023#STR0027#ALL#Amount Payable + IPI
0024#STR0028#ALL#Amount Payable
0025#STR0029#ALL#Type of calculation
0026#STR0030#ALL#In a financing using factor, it will not be allowed to change the payment modality. To change it, select another Payment Term.
0027#STR0033#ALL#Doubleclick on the installment to edit
0028#STR0034#ALL#����
0029#STR0035#ALL#����� 
0030#STR0036#ALL#Mode of payment
0031#STR0037#ALL#Calculation of change
0032#STR0038#ALL#������  
0033#STR0039#ALL#Total Payable + IPI
0034#STR0040#ALL#Total Payable
0035#STR0043#ALL#�������������
0036#STR0044#ALL#Check/Card Number
0037#STR0045#ALL#Branch  (Check)
0038#STR0046#ALL#Account(Check)
0039#STR0047#ALL#Custom.ID
0040#STR0048#ALL#���. 
0041#STR0049#ALL#Closing Sale
0042#STR0052#ALL#Down Paym.
0043#STR0053#ALL#������. 
0044#STR0054#ALL#������� 
0045#STR0055#ALL#������  
0046#STR0056#ALL#������      
0047#STR0057#ALL#��������
0048#STR0058#ALL#������. 
0049#STR0059#ALL#������   
0050#STR0060#ALL#Goods
0051#STR0061#ALL#Paid Amount
0052#STR0062#ALL#�����.
0053#STR0063#ALL#Fiscal Voucher
0054#STR0064#ALL#��.���.
0055#STR0065#ALL#Sales Voucher
0056#STR0066#ALL#Do not Print
0057#STR0067#ALL#���������� 
0058#STR0069#ALL#Please wait for TIO slip to be printed...
0059#STR0070#ALL#����� �� ���. 
0060#STR0071#ALL#UNABLE to generate correct budget sequential number.
0061#STR0072#ALL#������  
0062#STR0073#ALL#��. 
0063#STR0075#ALL#Please wait, checking the fiscal printer...
0064#STR0076#ALL#Finish Sale
0065#STR0077#ALL#������:  
0066#STR0078#ALL#����
0067#STR0079#ALL#Customer`s CI
0068#STR0080#ALL#Print check
0069#STR0081#ALL#���������
0070#STR0082#ALL#01-W/O Credit Limit
0071#STR0083#ALL#04-Overdue Credit Limit
0072#STR0084#ALL#99-Other
0073#STR0085#ALL#������  
0074#STR0086#ALL#Check Series
0075#STR0087#ALL#���
0076#STR0088#ALL#Clearance
0077#STR0089#ALL#There is no quotation for the selected currency. The calculation of the sale will not be made.
0078#STR0090#ALL#It is not possible to delete the line w/o cancelling the reservation. Do you want to continue ?
0079#STR0091#ALL#Please wait ... Cancelling the Reservation.
0080#STR0092#ALL#It was not possible to cancel the Reservation.
0081#STR0093#ALL#PAYM. SERIES
0082#STR0094#ALL#Freight/Insurance/Acces. Expenses
0083#STR0095#ALL#Emision
0084#STR0096#ALL#���� ���
0085#STR0097#ALL#The selected condition has a financial percentage discount of 
0086#STR0098#ALL#To use the discount percentage on the Exchange screen, please select the Discount Percentage field on the Total.
0087#STR0099#ALL#�������� 
0088#STR0100#ALL#The function FRTPegaIT has not been found in the replacement, patch required to be updated, contact the system administrator...
0089#STR0101#ALL#You have reached the limit of 5 sales rep. per operation....
0090#STR0102#ALL#The inflow point of return should be of logical type, correct the function...
0091#STR0103#ALL#Updated by:
0092#STR0104#ALL#Negative discount is not allowed.
0093#STR0105#ALL#Outflow Doc.
0094#STR0106#ALL#������  
0095#STR0107#ALL#Fiscal Record
0096#STR0108#ALL#Ticket
0097#STR0109#ALL#Man. Invoi
0098#STR0110#ALL#System is not parameterized to perform counter sales at the same time!         
0099#STR0111#ALL#Product without sales price, it cannot be registered!
0100#STR0112#ALL#Unable to register item 
0101#STR0113#ALL# due to ECF problems. Cancel voucher or delete item?
0102#STR0114#ALL#������
0103#STR0115#ALL#�������
0104#STR0116#ALL#Unable to cancel voucher. Check problems with printer.
0105#STR0117#ALL# due to problems in the ECF. Product will be deleted!
0106#STR0118#ALL#Problems with ECF
0107#STR0119#ALL#Pending voucherand it will be cancelled!
0108#STR0120#ALL#��
0109#STR0121#ALL#Pending voucher. Cancel and quit sale?
0110#STR0122#ALL#�� 
0111#STR0123#ALL#���
0112#STR0124#ALL#Item was not printed to be cancelled!
0113#STR0125#ALL#In this printer it is possible to cancel only the last item; to cancel the the fiscal coupon, Cancecl or Save he budget.
0114#STR0126#ALL#User is not allowed to perform cancellations. Contact your supervisor. 
0115#STR0127#ALL#The item cannot be edited as it was already registered on Fiscal Coupon. Delete it if necessary!   
0116#STR0128#ALL#����. 
0117#STR0129#ALL#No product information can be altered after making the reserve.